Collective Billing

[Former Member]

Hi freinds,

I am using /DBM/COOL_BILLING t-code to do collective billing for service order in DBM.

as per selection criteria Payer, plant, Sales Area is same for both the RO's but it generated 2 billing document insted of one.

friends, can you please guide me what is the required configuration for Collective billing in DBM\

Thanks

Vishal

[Former Member]

Hi Vishal,

within the billing transaction VF03 you can use the split analysis for the two invoices.

You can find this in the menu->environment->split analysis.

The analysis will tell you based on which differences (on field level) it has generated two different billing documents.

Some more general information for /dbm/cool_billing you can find here:

http://help.sap.com/saphelp_dbm700/helpdata/en/4a/68215b1f3b50dce10000000a42189b/frameset.htm

BR

Robert

[Former Member]

Thanks